|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHERGAMA
|
JH-15-039-003-003/366
(Bisaha)
|
3415039000NRG24010320241267054
|
01/03/2024
|
RJAKUMAR YADAV
|
3415039WL072123
|
RJAKUMAR YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072517
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PATHERGAMA
|
JH-15-039-003-003/366
(Bisaha)
|
3415039000NRG24010320241267055
|
01/03/2024
|
RJAKUMAR YADAV
|
3415039WL072123
|
RJAKUMAR YADAV
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072518
|
|
MR RAJKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-003-004/212
(Bisaha)
|
3415039000NRG24010320241267001
|
01/03/2024
|
gopal bhagat
|
3415039WL072115
|
gopal bhagat
|
00089
|
CBIN0284550
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072505
|
|
Mr. GOPAL BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-003-002/1021
(Bisaha)
|
3415039000NRG24010320241267020
|
01/03/2024
|
Kundan Kumar Pandit
|
3415039WL072117
|
Kundan Kumar Pandit
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072516
|
|
KUNDAN KUMAR PANDIT
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PATHERGAMA
|
JH-15-039-003-003/11
(Bisaha)
|
3415039000NRG24010320241267051
|
01/03/2024
|
MINA MURMU
|
3415039WL072122
|
MINA MURMU
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072514
|
|
Mrs. Mina Murmu
|
INDIAN BANK(607105)
|
|
6
|
PATHERGAMA
|
JH-15-039-003-003/494
(Bisaha)
|
3415039000NRG24010320241267010
|
01/03/2024
|
MERI MURMU
|
3415039WL072116
|
MERI MURMU
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072513
|
|
Mrs. MERI MURMU
|
INDIAN BANK(607105)
|
|
7
|
PATHERGAMA
|
JH-15-039-003-003/528
(Bisaha)
|
3415039000NRG24010320241267011
|
01/03/2024
|
MARANGMAY TUDU
|
3415039WL072116
|
MARANGMAY TUDU
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072515
|
|
Mrs. MARAHGMAY TUDU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-003-003/1427
(Bisaha)
|
3415039000NRG24010320241267053
|
01/03/2024
|
FULKI DEVI
|
3415039WL072123
|
FULKI DEVI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072504
|
|
MRS FULAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-003-003/196
(Bisaha)
|
3415039000NRG24010320241267007
|
01/03/2024
|
Anil Hasda
|
3415039WL072116
|
Anil Hasda
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072512
|
|
Mr. ANIL HANSDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-003-003/250
(Bisaha)
|
3415039000NRG24010320241267043
|
01/03/2024
|
RAMFAL MAHTO
|
3415039WL072119
|
RAMFAL MAHTO
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072511
|
|
MR RAMFAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-003-003/30
(Bisaha)
|
3415039000NRG24010320241267008
|
01/03/2024
|
SURENDRA HANSDA
|
3415039WL072116
|
SURENDRA HANSDA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072503
|
|
MR SURANDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-003-003/306
(Bisaha)
|
3415039000NRG24010320241267009
|
01/03/2024
|
TALU HEMBRAM
|
3415039WL072116
|
TALU HEMBRAM
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072507
|
|
MR TALU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-003-003/53
(Bisaha)
|
3415039000NRG24010320241267012
|
01/03/2024
|
SOHAGINI TUDU
|
3415039WL072116
|
SOHAGINI TUDU
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072502
|
|
MRS SOHAGANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-003-003/971
(Bisaha)
|
3415039000NRG24010320241267046
|
01/03/2024
|
Horil Yadav
|
3415039WL072120
|
Horil Yadav
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072500
|
|
MR HORIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-003-004/1479
(Bisaha)
|
3415039000NRG24010320241266999
|
01/03/2024
|
KAVITA DEVI
|
3415039WL072115
|
KAVITA DEVI
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072508
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-003-004/172
(Bisaha)
|
3415039000NRG24010320241267000
|
01/03/2024
|
MADAN KUMAR RANA
|
3415039WL072115
|
MADAN KUMAR RANA
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072501
|
|
MR MADAN KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-003-004/99
(Bisaha)
|
3415039000NRG24010320241267002
|
01/03/2024
|
NARAYAN PANDIT
|
3415039WL072115
|
NARAYAN PANDIT
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072506
|
|
MR NARAYAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
18
|
PATHERGAMA
|
JH-15-039-003-002/1021
(Bisaha)
|
3415039000NRG24010320241267019
|
01/03/2024
|
Manju Devi
|
3415039WL072117
|
Manju Devi
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072510
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-003-003/971
(Bisaha)
|
3415039000NRG24010320241267045
|
01/03/2024
|
Dulari Devi
|
3415039WL072120
|
Dulari Devi
|
00415
|
SBIN0017158
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2930072509
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|